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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : DB & PARKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2015-03-31 | Complete |
| 2019-02-11 | Public | 2016-03-31 | Complete |
| 2019-01-17 | Public | 2014-03-31 | Complete |
| 2018-12-14 | Public | 2017-03-31 | Complete |
| Name | DB & PARKER |
| Siren | 503024093 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 7942 |
| Management number | 2008B05811 |
| Activity code | 6832A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -24 412.00 | -26 051.00 | -24 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -457.00 | 639.00 | -457.00 | |
DL TOTAL (I) | -23 369.00 | -22 912.00 | -23 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 170.00 | 20 073.00 | 20 170.00 | |
DX Trade payables and related accounts | 1 708.00 | 1 348.00 | 1 708.00 | |
EA Other liabilities | 1 211.00 | 1 211.00 | 1 211.00 | |
EC TOTAL (IV) | 23 369.00 | 22 912.00 | 23 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 360.00 | |||
FX Taxes, duties, and similar payments | 97.00 | |||
GF Total Operating Expenses (II) | 457.00 | |||
GG - OPERATING RESULT (I - II) | -457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 457.00 | -539.00 | 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -457.00 | 539.00 | -457.00 | |
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